Shiviti
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 101,331 | 56,512 | 44,819 | 9.5 | — |
| 2016 | 71,799 | 79,627 | −7,828 | 5.6 | — |
| 2017 | 97,989 | 101,830 | −3,841 | 8.7 | — |
| 2018 | 92,899 | 99,744 | −6,845 | 8.9 | — |
| 2019 | 123,929 | 136,349 | −12,420 | 5.5 | — |
| 2020 | 104,398 | 95,605 | 8,793 | 10.3 | — |
| 2021 | 154,460 | 144,157 | 10,303 | 7.7 | — |
| 2022 | 208,652 | 182,408 | 26,244 | 9.5 | 0% |
| 2023 | 265,069 | 212,104 | 52,965 | 11.2 | 0% |
In its most recent public year (2023), this organization brought in $52,965 more than it spent. Its reserves stood at about 11.2 months of spending, up from 9.5 in 2015. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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